Financial statements Hmn Polen
Revenue and profit of HMN POLEN
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Net sales | 6 789 899,15 | 7 070 037,77 | 9 841 358,65 | 7 420 651,09 | 8 205 457,04 | 6 523 861,03 |
| Operating activity costs | - | 6 693 420,24 | 8 094 064,47 | 6 203 891,98 | 6 273 004,19 | 5 420 305,41 |
| Sales profit | -519 178,59 | -174 963,30 | 675 813,95 | 215 863,05 | 396 205,50 | -432 525,63 |
| Other operating income | 0,00 | 210 752,97 | 148 169,47 | 362 221,39 | 364 021,99 | 60 198,22 |
| Other operating expenses | 115 332,41 | 180 059,88 | 65 641,88 | 66 641,44 | 89 764,08 | 73 036,72 |
| Operating profit (loss) | -634 511,00 | -144 270,21 | 758 341,54 | 511 443,00 | 670 463,41 | -445 364,13 |
| Gross profit (loss) | -780 766,33 | -218 524,16 | 665 141,54 | 449 862,17 | 588 727,93 | -412 512,33 |
| Net profit (loss) | -780 766,33 | -218 524,16 | 625 792,54 | 449 862,17 | 534 388,93 | -412 512,33 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.